Billed Entity:
139341
FRN:
2458209
Funding Year:
2013
470#:
184160001066426
471#:
903631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,217.54
Last Date of Service:
 
Disbursed Amount:
$50,058.86
Payment Mode:
BEAR
Remaining:
$7,158.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,297.92
$5,297.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,575.04
$63,575.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,575.04
$63,575.04
Discount Percent:
90
90
Requested Amount:
$57,217.54
$57,217.54